TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
XL-Bygg Ålsäter Katrineholm AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
2,786
|
2,998
|
3,397 |
| Financial expenses |
32
|
35
|
25 |
| Earnings before taxes |
77
|
-50
|
78 |
| EBITDA |
153
|
18
|
139 |
| Total assets |
1,263
|
1,258
|
1,448 |
| Current assets |
919
|
861
|
1,055 |
| Current liabilities |
399
|
373
|
509 |
| Equity capital |
444
|
396
|
432 |
| - share capital |
22
|
23
|
22 |
| Employees (average) |
10
|
9
|
11 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
35.2%
|
31.5%
|
29.8% |
| Turnover per employee |
279
|
333
|
309 |
| Profit as a percentage of turnover |
2.8%
|
-1.7%
|
2.3% |
| Return on assets (ROA) |
8.6%
|
-1.2%
|
7.1% |
| Current ratio |
230.3%
|
230.8%
|
207.3% |
| Return on equity (ROE) |
17.3%
|
-12.6%
|
18.1% |
| Change turnover |
-110
|
-409
|
-131 |
| Change turnover % |
-4%
|
-12%
|
-4% |
| Chg. No. of employees |
1
|
-2
|
0 |
| Chg. No. of employees % |
11%
|
-18%
|
0% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Total value of public sale |
0
|
0
|
0 |
Closing figures are converted to the currency above at the exchange rate of the closing date. Source for the exchange rates: Sveriges Riksbank
The closing information is gathered directly from the companies or from Creditsafe.